Title Page
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Step 1. Following the department DRM, please identify the top 3 risk machines/processes.
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Step 2. Perform "Go-See" on identified machines/processes.
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Step 3. Carry out the process audit.
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Step 4. Report any failings and/or findings as appropriate.
Inspection Details
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Inspector Name
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Date of Inspection
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Shift
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Machine
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Tool
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Lot Number
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Audit Time Start
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Audit Time Finish
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Operator Clock
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Shift Team Leader
Audit Questions
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Is the machine safe (any safety behavioural observations)?
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Are the product acceptance standards available?
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Is there a full & complete submission at the work station?
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Is there a previous quality check sample available & acceptable?
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Is the F100 completed correctly (including traceability data)?
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Verify all raw materials & components are correct to the works order.
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Is the machine & surrounding area clean & tidy?
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Are the packaging & labels correct?
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Are specific machine short interval controls being followed?
